Invoices
Invoices
| Invoice# | ZATCA Invoice No. | Date | Customer | Amount | Status |
|---|---|---|---|---|---|
| CI-001-012-000001 | 3104959136_00000001 | 6/17/2026 11:42:25 AM | BIN DAWOOD - 39 AL FALAH JEDDAH B | SAR 161.00 | CLEARED |
| CI-005-11122-000003 | 3104959136_00000002 | 6/17/2026 11:43:07 AM | ORKLA SUPERMARKET | SAR 140.00 | REPORTED |
| CI-001-012-000002 | 3104959136_00000003 | 6/17/2026 11:44:43 AM | BIN DAWOOD - 39 AL FALAH JEDDAH B | SAR 276.00 | CLEARED |
| CI-005-11122-000001 | 3104959136_00000004 | 6/17/2026 12:03:39 PM | ORKLA SUPERMARKET | SAR 19.97 | REPORTED |
| IR-005-11122-000001 | 3104959136_00000005 | 6/17/2026 12:06:00 PM | ORKLA SUPERMARKET | SAR 19.97 | REPORTED |
| CI-005-11122-000002 | 3104959136_00000006 | 6/17/2026 12:06:35 PM | ORKLA SUPERMARKET | SAR 19.97 | REPORTED |
| CI-005-11122-000004 | 3104959136_00000007 | 6/17/2026 12:07:54 PM | ORKLA SUPERMARKET | SAR 774.06 | REPORTED |
| CI-005-11122-000005 | 3104959136_00000008 | 6/17/2026 12:41:28 PM | ORKLA SUPERMARKET | SAR 140.00 | REPORTED |
| CI-001-001-000001 | 3104959136_00000009 | 6/18/2026 9:48:31 AM | umar | SAR 51.75 | REPORTED |
| CI-001-001-000002 | 3104959136_00000010 | 6/18/2026 9:49:33 AM | umar | SAR 103.50 | REPORTED |